Award recordCONTRACT

EPS CORPORATION

PIID VA546C10459· VHA· 248-NETWORK CONTRACT OFFICE 8· S113 · TELEPHONE AND-OR COMMUNICATIONS SER· FY2011· $368,556 net obligations· UEI PURFDLBAPH43· NJ

Description

PBX MAINTEANCE RENEWAL AMENDMENT#5-TO DECREASE RESIDUAL BALANCE AND CLOSE OUT OF VISTA/ECMS FILES FINAL TOTAL $368,556.00.

Base award description: PBX MAINTEANCE RENEWAL

First action · last action
2011-03-10 · 2013-05-03
Transactions
6
First transaction's obligation
$93,630
Base + all options value (sum of deltas)
$368,556
Extent competed
FULL AND OPEN COMPETITION
Other than full & open authority
—
Set-aside
—
Offers received
1
SDVOSB flag on record
Yes (self-representation)
Parent IDV
GS00T03AHD0003
NAICS
517110 · WIRED TELECOMMUNICATIONS CARRIERS

Modification chain · 6 transactions

Each row is one published transaction. This action is the obligation recorded on that transaction — a change amount, as USAspending publishes it. Running total is computed by Glassbox VA as the cumulative sum of those amounts up to and including the row, so the last running total equals the award's net obligations shown above. The cumulative-total columns in the source files are not used: they are not frozen per modification.

$374,544$0Base award · 2011-03-10 · this action $93,630 · running total $93,630Modification 1 · 2011-04-26 · this action $93,630 · running total $187,260Modification 2 · 2011-07-26 · this action $187,260 · running total $374,520Modification 3 · 2011-09-20 · this action $24 · running total $374,544Modification P00004 · 2013-05-03 · this action -$3,800 · running total $370,744Modification P00005 · 2013-05-03 · this action -$2,188 · running total $368,556
  • Base2011-03-10+$93,630= $93,630
  • Mod 12011-04-26+$93,630= $187,260
  • Mod 22011-07-26+$187,260= $374,520
  • Mod 32011-09-20+$24= $374,544
  • Mod P000042013-05-03-$3,800= $370,744
  • Mod P000052013-05-03-$2,188= $368,556
TransactionAction dateThis action (delta)Running totalDescription on this transaction
Base2011-03-10+$93,630$93,630PBX MAINTEANCE RENEWAL
Mod 1· FUNDING ONLY ACTION2011-04-26+$93,630$187,260PBX MAINTEANCE RENEWAL AMENDMENT#1-FUNDING FROM APRIL 27 TO JULY 26,2011 PER FISCAL.
Mod 2· FUNDING ONLY ACTION2011-07-26+$187,260$374,520PBX MAINTEANCE RENEWAL AMENDMENT#2-PRIVIDE FINAL FUNDING FOR PERIOD JANUARY 27, 2011 TO JANUARY 26, 2012.
Mod 3· FUNDING ONLY ACTION2011-09-20+$24$374,544PBX MAINTEANCE RENEWAL AMENDMENT#3-PRICE ADJUSTMENT TO REFLECT CONTRACT OPTION YR 2 TOTAL.
Mod P00004· FUNDING ONLY ACTION2013-05-03−$3,800$370,744PBX MAINTEANCE RENEWAL AMENDMENT#4-TO REPORT ACTION IN VISTA AND NOT IN ECMS..
Mod P00005· CLOSE OUT2013-05-03−$2,188$368,556PBX MAINTEANCE RENEWAL AMENDMENT#5-TO DECREASE RESIDUAL BALANCE AND CLOSE OUT OF VISTA/ECMS FILES FINAL TOTAL…

Related awards · 11

Awards are related by an explicit link in the data, stated for each group below — never by text similarity. Values are net obligations.

Other VA awards to the same recipient (UEI PURFDLBAPH43)

AwardOffice · PSC / listingNet obligationsFY
VA26217F1312262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$704,548FY2017
VA26216F2943262-NETWORK CONTRACT OFFICE 22 (36C262) · D316 · IT AND TELECOM- TELECOMMUNICATIONS NETWORK MANAGEMENT$647,284FY2016
VA118A14F0058TECHNOLOGY ACQUISITION CENTER - AUSTIN · R426 · SUPPORT- PROFESSIONAL: COMMUNICATIONS$241,682FY2014
VA24812F0799546-MIAMI · D301 · IT AND TELECOM- FACILITY OPERATION AND MAINTENANCE$366,913FY2012
VA541S12038539-CINCINNATI · 7035 · ADP SUPPORT EQUIPMENT$42,685FY2011
VA546C10089546-MIAMI · S113 · TELEPHONE AND-OR COMMUNICATIONS SER$0FY2011

Other recipients under S113 from 248-NETWORK CONTRACT OFFICE 8 (most recent first)

AwardRecipientOfficeNet obligationsFY
VAC10418FRONTIER FLORIDA LLC248-NETWORK CONTRACT OFFICE 8$0FY2011
VA516C10257VERIZON FEDERAL INC.248-NETWORK CONTRACT OFFICE 8$176,584FY2011
VA573C12612BLACKWELL MEDIA248-NETWORK CONTRACT OFFICE 8$29,462FY2011
V548C10127SPOK INC.248-NETWORK CONTRACT OFFICE 8$77,424FY2011
V548C10001TURN-KEY TECHNOLOGIES, INC.248-NETWORK CONTRACT OFFICE 8$46,952FY2011

Cite as: Glassbox VA record view · VA contract (USAspending / FPDS) · CONT_AWD_VA546C10459_3600_GS00T03AHD0003_4735 · retrieved 2026-09-26.